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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,102,600K
Net Income
-$24,000K
Net Profit Margin
-2.18%
EPS
-$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
Liberty Caribbean
Liberty Cablevisionof Puerto Ric...
Cable Wireless Communications Li...
Others
Revenue Breakdown
PR
PA
CR
Others
Revenue Breakdown
Liberty Caribbean-Operating Segm...
Liberty Cablevisionof Puerto Ric...
Cable Wireless Communications Li...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,102,600
1,082,800
1,159,500
1,112,500
Programming and other direct costs of services
229,000
235,500
263,300
247,600
Other operating costs and expenses
450,400
473,800
457,600
446,500
Depreciation and amortization
226,100
217,100
245,000
213,600
Impairment, restructuring and other operating items, net
15,900
11,200
68,000
17,300
Operating costs and expenses (exclusive of depreciation and amortization)
921,400
937,600
1,033,900
925,000
Operating income (loss)
181,200
145,200
125,600
187,500
Interest expense
167,900
164,200
168,400
164,300
Realized and unrealized losss (gaines) on derivative instruments, net
12,700
-7,400
77,200
-9,600
Foreign currency transaction losss (gaines), net
9,100
45,900
3,300
-8,800
Losses on debt extinguishments, net
0
-2,300
0
0
Other expense, net
-11,100
-6,700
-13,900
7,000
Non-operating income (expense)
-157,200
-134,700
-101,800
-175,700
Earnings (gain) before income taxes
24,000
10,500
23,800
11,800
Income tax benefit (expense)
34,600
26,700
52,200
-4,100
Net loss
-10,600
-16,200
-28,400
15,900
Net earnings attributable to noncontrolling interests
13,400
6,500
26,400
12,600
Net loss attributable to liberty latin america shareholders
-24,000
-22,700
-54,800
3,300
Basic EPS
-0.13
-0.11
-0.273
0.02
Diluted EPS
-0.13
-0.11
-0.283
0.02
Basic Average Shares
201,100,000
200,300,000
200,400,000
200,200,000
Diluted Average Shares
201,100,000
200,300,000
193,300,000
207,700,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Liberty Caribbean
$361,700K
(-1.26%↓ Y/Y)
Liberty Cablevisionof
Puerto Rico LLCLiberty...
$287,500K
(-4.58%↓ Y/Y)
Cable Wireless
Communications Limited...
$176,900K
(-0.23%↓ Y/Y)
Costa Rica Segment
$168,500K
(11.37%↑ Y/Y)
Liberty Networks
$130,400K
(13.79%↑ Y/Y)
Operating Segments
$1,125,000K
(1.28%↑ Y/Y)
Corporate Non Segment
$3,600K
(-5.26%↓ Y/Y)
Revenue
$1,102,600K
(1.46%↑ Y/Y)
Intersegment Elimination
-$26,000K
(6.81%↑ Y/Y)
Net loss
attributable to liberty latin...
-$24,000K
(94.33%↑ Y/Y)
Operating income (loss)
$181,200K
(154.41%↑ Y/Y)
Operating costs and
expenses (exclusive of...
$921,400K
(-35.10%↓ Y/Y)
Net earnings
attributable to...
$13,400K
(63.41%↑ Y/Y)
Net loss
-$10,600K
(97.45%↑ Y/Y)
Earnings (gain) before
income taxes
$24,000K
(104.20%↑ Y/Y)
Non-operating income
(expense)
-$157,200K
(33.89%↑ Y/Y)
Realized and unrealized
losss (gaines) on...
$12,700K
(151.42%↑ Y/Y)
Other operating costs
and expenses
$450,400K
(-0.49%↓ Y/Y)
Programming and other direct
costs of services
$229,000K
(-1.46%↓ Y/Y)
Depreciation and
amortization
$226,100K
(3.95%↑ Y/Y)
Impairment, restructuring
and other operating...
$15,900K
(-96.93%↓ Y/Y)
Foreign currency
transaction losss (gaines),...
$9,100K
(127.58%↑ Y/Y)
Income tax benefit
(expense)
$34,600K
(122.22%↑ Y/Y)
Interest expense
$167,900K
(1.51%↑ Y/Y)
Other expense, net
-$11,100K
(24.49%↑ Y/Y)
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Liberty Latin America Ltd. (LILA)
Liberty Latin America Ltd. (LILA)